Org.nr 990 424 187 2019 → 2020 Year-over-year analysis

AK KRAN OG TRANSPORT AS: årsregnskap 2020 vs 2019

Returned to profit

approved 2021-03-12; registry 2021-06-10; journal 2021 278888

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AK KRAN OG TRANSPORT AS. Revenue 5.73m NOK → 5.48m NOK (-4.4%). Net result -176.5k NOK → +182.2k NOK. Equity 1.25m NOK → 1.28m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AK KRAN OG TRANSPORT AS.

Scorecard

Revenue
5.73m NOK 5.48m NOK
-4.4%
Operating result
+189.8k NOK +279.6k NOK
+47.4%
Net result
-176.5k NOK +182.2k NOK
+203.2%
Equity
1.25m NOK 1.28m NOK
+2.5%
Cash
125.5k NOK 627.6k NOK
+400.3%
Total assets
2.44m NOK 2.69m NOK
+10.4%

What improved

  • ↑

    Operating result improved

    Operating result +189.8k NOK → +279.6k NOK (op. margin 3.3% → 5.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 176.5k NOK to a profit of 182.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.25m NOK → 1.28m NOK (equity ratio 51.0% → 47.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 125.5k NOK → 627.6k NOK (+400.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.73m NOK to 5.48m NOK (-4.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 24.1k NOK → 487.1k NOK. Reported fact